Snap One Holdings Corp. (SNPO) Deferred Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Snap One Holdings Corp. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Snap One Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $6.6M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.6M +$12.5M Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-08
Q4 2023 -$16.7M -$9.05M -118% Dec 31, 2022 Dec 29, 2023 10-K 2024-03-08
Q1 2023 -$5.87M -$2.9M -97.9% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$7.65M +$325K +4.07% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-08
Q1 2022 -$2.97M -$2.17M -273% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-10
Q4 2021 -$7.98M -$2.55M -47.1% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-08
Q1 2021 -$795K Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-13
Q4 2020 -$5.42M +$8.35M +60.6% Dec 28, 2019 Dec 25, 2020 10-K 2023-03-15
Q4 2019 -$13.8M Dec 29, 2018 Dec 27, 2019 10-K/A 2022-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.